Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 238 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 118 | 14/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,648 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 118 | 14/06/2021 | OWN/2021-22/C/4 | 3,600 | ||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,029 | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 237,245 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 40 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:23 AM. |